| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 49021010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | 3 - SH |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 544,399 |
| Amount | 544,399 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Artikuj Ushiqmor Kolonial,Kontr vazhd nr 1578/38 dt 11.06.2025, FT nr 261/2026 dt 27.04.2026, FH nr 466 dt 27.04.2026 |